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Estimates Replies
Ministerial Staff
In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): I have been advised the following:
The following two attachments relate to the Department of Treasury and Finance for the period 1 July 2020 to 30 June 2021.
Between 1 July 2020 and 30 June 2021, there were nine roles abolished within the Department of Treasury and Finance.
| Title | Total Employment Cost ($) |
| Senior Business Analyst | 140,001 |
| Director Financial Operations & Reform | 237,111 |
| Project Manager | 132,664 |
| Principal Claims Consultant | 132,664 |
| Project Officer | 108,077 |
| Project Manager, Emergency Planning | 140,001 |
| HR Systems Transformation Lead | 140,001 |
| Communications Manager | 108,077 |
| Senior Group Leader Data Integrity | 108,077 |
The total annual employment cost for these appointments is $1,246,673.
Between 1 July 2020 and 30 June 2021, there were 37 roles created within the Department of Treasury and Finance.
| Title | Total Employment Cost ($) |
| Manager Financial Accounting | 132,664 |
| Manager Financial Analysis/ Business Case Development | 132,664 |
| Senior Procurement Officer | 108,077 |
| ICT Cyber Security Analyst | 108,077 |
| Principal Consultant, Performance and Career Transition | 118,542 |
| Principal Consultant, Performance and Career Transition | 118,542 |
| Senior Procurement Advisor | 108,077 |
| Senior Procurement Advisor | 108,077 |
| Principal Program Manager Not for Profit Funding | 118,542 |
| Senior Finance System Accountant | 108,077 |
| Procurement and Systems Manager | 132,664 |
| Principal Investigator | 108,077 |
| Principal Investigator | 108,077 |
| Principal Investigator | 108,077 |
| Principal Consultant Disability, Diversity and Inclusion | 118,542 |
| Communications Manager | 140,001 |
| Mobilisation Project Lead | 132,664 |
| Principal Consultant, Culture and Engagement | 132,664 |
| Director, Workforce Planning and Capability | 180,114 |
| Facilities Management Project Officer | 108,077 |
| Facilities Management Project Officer | 108,077 |
| Executive Director Financial Management, Reporting and Policy | 300,772 |
| Advisor Banking Procurement | 132,664 |
| Senior Analyst Emergency Management | 118,542 |
| Industry Advocate Consultant | 108,077 |
| Director, Finance | 210,631 |
| Manager Data and Reporting | 118,542 |
| Head of IT Service Delivery | 140,001 |
| Marketing and Member Experience Manager | 118,542 |
| Business Relationship Manager | 108,077 |
| Business Relationship Manager | 108,077 |
| Business Relationship Manager | 108,077 |
| Member Insights Lead | 132,664 |
| Head of Advice | 140,001 |
| Advice Administration Lead | 118,542 |
| Head of Transformation | 140,001 |
| Head of People and Culture | 140,001 |
The total annual employment cost for these appointments is $4,781,584.